Muster Roll No. : 4438	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 2615002011    Sanction Date : 01/04/2018
Work Code : 2615002011/WH/41720	Work Name : wh(dadahur) (2615002011/WH/41720)

Measurement Book Detail

MB NO.  4713        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440       2615002WL003339 Credited 07/02/2019   2 CHINDER KAUR(Self) PB-15-002-011-001/7 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   3 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL003339 Credited 07/02/2019   4 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   5 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003339 Credited 07/02/2019   6 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003339 Credited 07/02/2019   7 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   8 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003339 Credited 07/02/2019   9 Harbans Kaur(Wife) PB-15-002-011-001/61 SC ਦੌਧਰ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   10 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003339 Credited 07/02/2019   11 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   12 KULWINDER SINGH PB-15-002-011-001/65 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   13 MANDEEP KAUR PB-15-002-011-001/66 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003339 Credited 07/02/2019   14 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003339 Credited 07/02/2019   Daily Attendence 12 12 12 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1268.5714

Total man days : 74